| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $525,700,000 | $126,400,000 | -$90,200,000 | -42% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $615,900,000 | $248,600,000 | +$161,900,000 | +187% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $454,000,000 | $142,400,000 | +$75,600,000 | +113% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $378,400,000 | $8,300,000 | -$207,900,000 | -96% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $586,300,000 | $216,600,000 | +$94,800,000 | +78% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $491,500,000 | $86,700,000 | -$53,300,000 | -38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $544,800,000 | $66,800,000 | -$87,800,000 | -57% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $632,600,000 | $216,200,000 | -$12,300,000 | -5.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $644,900,000 | $121,800,000 | +$63,800,000 | +110% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $581,100,000 | $140,000,000 | +$15,000,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $566,100,000 | $154,600,000 | +$3,600,000 | +2.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $562,500,000 | $228,500,000 | +$84,700,000 | +59% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $477,800,000 | $58,000,000 | -$95,100,000 | -62% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $572,900,000 | $125,000,000 | -$69,300,000 | -36% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $642,200,000 | $151,000,000 | +$29,400,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $612,800,000 | $143,800,000 | -$3,500,000 | -2.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $616,300,000 | $153,100,000 | +$42,500,000 | +38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $573,800,000 | $194,300,000 | +$98,600,000 | +103% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $475,200,000 | $121,600,000 | +$90,000,000 | +285% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $385,200,000 | $147,300,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $110,600,000 | +$72,500,000 | +190% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $95,700,000 | +$28,400,000 | +42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 | |
| Q1 2020 | $31,600,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |||
| Q3 2019 | $38,100,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 | |||
| Q2 2019 | $67,300,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $378,400,000 | -$254,200,000 | -40% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $632,600,000 | +$70,100,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $562,500,000 | -$50,300,000 | -8.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $612,800,000 | +$227,600,000 | +59% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $385,200,000 | +$138,900,000 | +56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $246,300,000 | +$76,300,000 | +45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $170,000,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | ||
| 2010 | $53,700,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2011 | 2010 | FY |